Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 2,570 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | 22/12/2020 | OWN/2020-21/C/41 | 2,000 | ||||
22/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 360 | 08/12/2020 | OWN/2020-21/P/57 | Expenditures | 4,225 | 22/12/2020 | OWN/2020-21/C/43 | 2,928 | ||||
22/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,000 | 08/12/2020 | OWN/2020-21/P/58 | Expenditures | 466 | 30/12/2020 | OWN/2020-21/C/42 | 1,000 | ||||
30/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 3,794 | 08/12/2020 | OWN/2020-21/P/59 | Expenditures | 6,520 | 30/12/2020 | OWN/2020-21/C/44 | 4,394 | ||||
30/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 600 | 08/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
30/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | 08/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,225 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/63 | Expenditures | 425 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/64 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/65 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/66 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:56 AM. |